<?php

return [
    'Bill of Materials'        => '清单',
    'Production Order' => '生产单',
    'Picking List' => '领料单',
    'Document Number' => '单据编号',
    'Document Date'          => '单据日期',
    'Delivery Time'   => '交货时间',
    'Workshop'         => '车间',
    'Product Name'         => '商品名称',
    'Product Code'        => '商品编号',
    'Product Unit'    => '商品单位',
    'Base Unit'    => '基本单位',
    'Accepted Quantity'         => '验收数量',
    'Raw Material Quantity'         => '原材料数量',
    'Basic Quantity'         => '基本数量',
    'Unit Price'             => '单价',
    'Amount'       => '金额',
    'Product Cost'       => '商品成本',
    'Product Specification'       => '规格型号',
    'Review Status'        => '审核状态',
    'Not Reviewed'        => '未审核',
    'Reviewed'        => '已审核',
    'Review Time'         => '审核时间',
    'Status'          => '状态',
    'Not Completed'        => '未完成',
    'Completed'        => '已完成',
    'MRP Status'          => 'MRP状态',
    'Not Calculated'        => '未运算',
    'Calculated'        => '已运算',
    'Created Time'        => '已审核',
    'Update Time'         => '审核时间',
    'Production Plan'        => '生产计划',
    'Work Start Time'        => '开工时间',
    'Work Finish Time'        => '完工时间',
    'Inspector'        => '验收人',
    'Finished Product'        => '成品',
    'Acceptance Type'        => '验收类型',
    'Processing Order'        => '加工单',

    'Type'      => '类型',
    'Purchase'    => '购货',
    'Return'    => '退货',
    'Supplier'      => '供应商',
    'Warehouse'          => '仓库',
    'Available Stock'        => '可用库存',
    'Discount Rate'           => '折扣率',
    'Discount Amount'          => '折扣额',
    'Remark'             => '备注',
    'Purchase Order Number'  => '购货订单号',
    'Sales Order Number'     => '销货订单号',
    'Return Order Number'   => '退货订单号',
    'Preferential Rate'  => '优惠率',
    'Preferential Amount' => '优惠额',
    'Amount After Discount'         => '优惠后金额',
    'Preparer'     => '制单人',
    'Reviewer'         => '审核人',
    'Last Operator'       => '最后操作人',
    'Payment Status'         => '付款状态',
    'Unpaid'       => '未付款',
    'Fully Paid'       => '全部付款',
    'Partially Paid'       => '部分付款',
    'Reconciliation Status'       => '对单状态',
    'Not Reconciled'     => '未对单',
    'Reconciled'     => '已对单',
    'Total Purchase Quantity'        => '购货总数量',
    'Paid Amount'          => '已付款金额',
    'Print Count'          => '打印次数',
    'Deletion Time'         => '删除时间',
    'Purchase Cost'     => '采购费用',
    'Note'               =>'备注',
    'Tax Included Unit Price'       => '含税单价',
    'Tax Rate (%)'           => '税率(%)',
    'Tax Amount'          => '税额',
    'Price + Tax Total'    => '价税合计',
    'Attributes'         => '属性',

    'Outsourcing Processing Cost'   => '委外加工费用',
    'Hourly Wage'          => '计时工资',
    'Piecework Wage'         => '计件工资',
    'Raw Material Cost'    => '原材料成本',
    'Return Material Cost'      => '退料成本',
    'Cost Amount'          => '成本金额',
    'Production Quantity' => '生产数量',
    'Acceptance Quantity' => '验收数量',
];

